ROGUE VALLEY MANOR FOUNDATION INC (EIN 930712867) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

MICHELLE CORRADETTI

Phone

8887246424

Tax Period

2023-10-01 to 2024-09-30

ROGUE VALLEY MANOR FOUNDATION INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 18% operating margin.

Mission

SUPPORT ROGUE VALLEY MANOR IN SERVING ITS RESIDENTS AND ENRICHING THEIR LIVES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,329,713

Program Service Revenue $0

Investment Income $537,289

Other Revenue $0

TOTAL REVENUE $1,867,002

Expense Breakdown

Grants Paid $811,222

Salaries & Benefits $306,028

Fundraising Expenses $0

Program Expenses $1,197,144

Other Expenses $414,962

TOTAL EXPENSES $1,532,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,867,002	$1,544,784	+0.2%
Expenses	$1,532,212	$1,497,238	+0.0%
Net Income	$334,790	$47,546	+6.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

115

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✓ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA BHASIN	CHAIR (LEFT DURING FISCAL YEAR)	1.00	Officer Director	$0	$0	$0
MICHELLE CORRADETTI	VICE CHAIR & CHAIR	1.00	Officer Director	$0	$0	$0
DAVE MCLAUGHLIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN BJORKHOLM	SECRETARY & DIRECTOR	1.00	Officer Director	$0	$0	$0
RON MCUNE	DIRECTOR & SECRETARY	1.00	Officer Director	$0	$0	$0
BETH KNORR	TREASURER	1.00	Officer Director	$0	$0	$0
JACQUELYN BUNICK	DIRECTOR	1.00	Director	$0	$0	$0
CAROL CHRISTLIEB	DIRECTOR	1.00	Director	$0	$0	$0
BARB FIELD	DIRECTOR	1.00	Director	$0	$0	$0
KAREN FINLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
JIM TEECE	DIRECTOR	1.00	Director	$0	$0	$0
NANCY WALDEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM WALKER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,867,002	$1,532,212	$22,197,055	$334,790
2023	$1,544,784	$1,497,238	$17,958,291	$47,546
2022	$1,662,291	$1,559,905	$16,370,318	$102,386
2021	$3,162,718	$1,424,031	$20,304,805	$1,738,687
2020	$2,542,381	$1,494,159	$15,727,944	$1,048,222
2019	$1,218,534	$2,334,751	$13,647,937	$-1,116,217
2018	$3,285,223	$1,574,760	$14,663,579	$1,710,463

ROGUE VALLEY MANOR FOUNDATION INC